Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets
634,548 GBP2023-03-31
527,628 GBP2022-03-31
Property, Plant & Equipment
218 GBP2023-03-31
328 GBP2022-03-31
Fixed Assets - Investments
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Fixed Assets
644,766 GBP2023-03-31
537,956 GBP2022-03-31
Debtors
616,076 GBP2023-03-31
332,648 GBP2022-03-31
Cash at bank and in hand
816,152 GBP2023-03-31
611,393 GBP2022-03-31
Current Assets
1,432,228 GBP2023-03-31
944,041 GBP2022-03-31
Net Current Assets/Liabilities
647,604 GBP2023-03-31
425,113 GBP2022-03-31
Total Assets Less Current Liabilities
1,292,370 GBP2023-03-31
963,069 GBP2022-03-31
Creditors
Amounts falling due after one year
-169,894 GBP2023-03-31
-169,994 GBP2022-03-31
Net Assets/Liabilities
1,122,434 GBP2023-03-31
793,013 GBP2022-03-31
Equity
Called up share capital
35,300 GBP2023-03-31
35,300 GBP2022-03-31
Retained earnings (accumulated losses)
1,087,134 GBP2023-03-31
757,713 GBP2022-03-31
Equity
1,122,434 GBP2023-03-31
793,013 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
634,548 GBP2023-03-31
527,628 GBP2022-03-31
Intangible Assets - Gross Cost
634,548 GBP2023-03-31
527,628 GBP2022-03-31
Intangible Assets
Net goodwill
634,548 GBP2023-03-31
527,628 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,438 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,220 GBP2023-03-31
2,110 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,220 GBP2023-03-31
2,110 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
110 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218 GBP2023-03-31
328 GBP2022-03-31
Amounts invested in assets
Non-current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Debtors/Trade Receivables
318,738 GBP2023-03-31
303,773 GBP2022-03-31
Other Debtors
297,338 GBP2023-03-31
28,875 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
106,901 GBP2023-03-31
81,228 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,262 GBP2023-03-31
14,496 GBP2022-03-31
Other Creditors
Amounts falling due within one year
663,461 GBP2023-03-31
423,204 GBP2022-03-31